UNITED WAY OF AROOSTOOK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF AROOSTOOK (EIN 23-7147455)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-29
- IRS object ID
- 202002739349301520
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-29T10:38:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463544680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS GATES & ALWARD CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 ACADEMY ST | AddressLine1Txt |
| City | PRESQUE ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 047693005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237147455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF AROOSTOOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2077645197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 MAIN STREET BOX 4 | AddressLine1Txt |
| City | PRESQUE ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04769 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON GULLIVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2077645197 | PhoneNum |
| Signature | 2020-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID G ALWARD | PreparerPersonNm |
| PTIN | P01513560 | PTIN |
| Phone | 2077626084 | PhoneNum |
| Preparation | 2020-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.222.180.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-29 | IPDt |
| IP Tm | 10:38:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F12B3834132DFCBD100129054318C1D26E2864EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F12B3834132DFCBD100129054318C1D26E2864EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON GULLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 779 | AddressLine1Txt |
| City | CARIBOU | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $883,952 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDWAYAROOSTOOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF AROOSTOOK IS TO MOBILIZE RESOURCES TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITIES BY RAISING FUNDS AND FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE, EDUCATION, INCOME AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $722,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $859,954 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,325 | PYOtherRevenueAmt |
| CY Other Revenue | $19,379 | CYOtherRevenueAmt |
| PY Total Revenue | $728,343 | PYTotalRevenueAmt |
| CY Total Revenue | $883,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,571 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $453,739 | PYOtherExpensesAmt |
| CY Other Expenses | $547,782 | CYOtherExpensesAmt |
| PY Total Expenses | $770,565 | PYTotalExpensesAmt |
| CY Total Expenses | $906,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $514,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $515,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $514,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $491,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $800,107 | ExpenseAmt |
| Grant | $247,571 | GrantAmt |
| Revenue | $882,843 | RevenueAmt |
| Desc | FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $800,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ENNIS | PersonNm |
| Phone | 2077645197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 MAIN STREET BOX 4 | AddressLine1Txt |
| City | PRESQUE ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04769 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SHERYL LOCKE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $53,648 | $0 | $0 | ||
| SARAH ENNIS | |||||||
| EXECUTIVE DI | 40.00 | $12,565 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT AMERO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| APRIL BELYEA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET DOAK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VALERIE ESTABROOK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM GOFF | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN GONYA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON GULLIVER | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| HILLARY HALLETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYDIA KEIFFER-TILL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONY LAHEY | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KELLY LANDEEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GINA LEBLANC-EGGERT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN LOTHROP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRIS MALMBORG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES MATTILA | |||||||
| VICE-PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DENISE PLOURDE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LUKE ROSSIGNOL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE WATSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,213 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $31,434 | FundraisingAmt |
| All Other Contributions | $828,520 | AllOtherContributionsAmt |
| Noncash Contributions | $239,980 | NoncashContributionsAmt |
| Total Contributions | $859,954 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,619 | TotalRevenueColumnAmt |
| Exclusion | $4,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $19,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,379 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,571 | TotalAmt |
| Program Services | $247,571 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,573 | TotalAmt |
| Program Services | $67,709 | ProgramServicesAmt |
| Management And General | $16,932 | ManagementAndGeneralAmt |
| Fundraising | $16,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297 | TotalAmt |
| Program Services | $865 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,883 | TotalAmt |
| Program Services | $5,255 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654 | TotalAmt |
| Program Services | $884 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,887 | TotalAmt |
| Program Services | $3,297 | ProgramServicesAmt |
| Management And General | $3,295 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005 | TotalAmt |
| Program Services | $1,001 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| IN-KIND EXPENSES | $229,180 | $209,802 | $19,378 |
| COVID -19 FUND | $81,007 | $81,007 | |
| DOLLY'S LIBRARY | $54,806 | $54,806 | |
| FUEL ASSISTANCE | $53,278 | $53,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,532 | TotalAmt |
| Program Services | $65,387 | ProgramServicesAmt |
| Management And General | $5,252 | ManagementAndGeneralAmt |
| Fundraising | $27,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,106 | TotalAmt |
| Program Services | $800,107 | ProgramServicesAmt |
| Management And General | $32,740 | ManagementAndGeneralAmt |
| Fundraising | $73,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,464 | BOYAmt |
| EOY | $287,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,173 | BOYAmt |
| EOY | $137,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,924 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,748 | BOYAmt |
| EOY | $90,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,385 | BOYAmt |
| EOY | $515,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235 | BOYAmt |
| EOY | -$116 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235 | BOYAmt |
| EOY | $23,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,210 | BOYAmt |
| EOY | $142,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,940 | BOYAmt |
| EOY | $349,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,150 | BOYAmt |
| EOY | $491,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,385 | BOYAmt |
| EOY | $515,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,154 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,520 | CurrentTaxYearAmt |
| Total | $3,380,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,520 | CurrentTaxYearAmt |
| Total | $3,380,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,380,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,510 | CurrentTaxYearAmt |
| Total | $7,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,387,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,924 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESERVE HAINES ENDOWMENT | Desc |
| Book Value | $90,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $90,857 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $883,952 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $883,952 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $883,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $906,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $906,106 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $906,106 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $29,934 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,934 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $29,934 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,934 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $29,934 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ST JOHN VALLEY ASSOCIATES | |||||||||
| 291 NEWBERRY DRIVE | STE 105 | MADAWASKA | ME | 04756 | 010355649 | 501C3 | $6,000 | FMV | PERSONNEL COSTS |
| SALVATION ARMY | |||||||||
| 12 COURT STREET | HOULTON | ME | 04730 | 135562351 | 501C3 | $10,000 | FMV | EMERGENCY SERVICES | |
| ACAP CHILD AND FAMILY SERVICES | |||||||||
| PO BOX 1116 | PRESQUE ISLE | ME | 04769 | 010315849 | 501C3 | $12,000 | FMV | CHILD CARE PROGRAM | |
| HOPE & JUSTICE PROJECT | |||||||||
| 754 MAIN STREET | PRESQUE ISLE | ME | 04769 | 010364852 | 501C3 | $14,000 | FMV | SHELTER AND SERVICES | |
| HOMELESS SERVICES OF AROOSTOOK | |||||||||
| PO BOX 1753 | PRESQUE ISLE | ME | 04769 | 222564830 | 501C3 | $20,000 | FMV | SHELTER EXPENSES | |
| CENTRAL AROOSTOOK ARC | |||||||||
| PO BOX 1254 | PRESQUE ISLE | ME | 04769 | 010263507 | 501C3 | $8,000 | FMV | CONSUMER SERVICES | |
| CATHOLIC CHARITIES | |||||||||
| PO BOX 748 | CARIBOU | ME | 04736 | 010280225 | 501C3 | $22,000 | FMV | PERSONNEL COSTS | |
| ACAP WIC | |||||||||
| PO BOX 1116 | PRESQUE ISLE | ME | 04769 | 010315849 | 501C3 | $12,000 | FMV | NUTRITION EDUCATION | |
| AROOSTOOK AAA | |||||||||
| PO BOX 1288 | PRESQUE ISLE | ME | 04769 | 010322531 | 501C3 | $12,500 | FMV | ||
| AIDS FOR KIDS | |||||||||
| 18 MARKET SQUARE | HOULTON | ME | 04730 | 203918985 | 501C3 | $12,000 | FMV | ||
| VARIOUS OTHER GRANTS | |||||||||
| $93,571 | |||||||||
| BOYS AND GIRLS CLUB OF PRESQUE ISLE | |||||||||
| 7 NORTHERN ROAD | PRESQUE ISLE | ME | 04769 | 260250671 | 501C3 | $10,000 | |||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL LOCKE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $53,648 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $53,648 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | IN-KIND RENT | 1 | $10,800 |
| Yes (X) | IN-KIND ADVERTI | 1 | $95,500 |
| Yes (X) | IN-KIND GIFTS | 1 | $133,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | DONORS ARE DESIGNATED AS MEMBERS AND THE MEMBERS VOTE FOR BOARD MEMBERS AND OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS (DONORS) DECIDE WHO IS ON THE BOARD AND WHO IS AN OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS, THEN DISCUSSED AT A BOARD MEETING WITH THE AUDITOR PRESENT AND THEN FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE ALL REQUIRED TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS DONE AT BOARD MEETINGS WHEN THE POLICY IS DISTRIBUTED AND MEMBERS OF THE BOARD AND EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE DOCUMENT IS SIGNED BY EACH BOARD MEMBER AND EMPLOYEES AND A RECORD IS KEPT AT THE UNITED WAY OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT WORKS AITH AN APPOINTED COMMITTEE OF 3 TO 10 BOARD MEMBERS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR PROVIDES INPUTS ON ACCOMPLISHMENTS BY DOING SELF-EVALUATION. COMMITTEE MEMBERS ALL DO THE BOARD RESPONSE PORTION AFTER REVIEWING AND DISCUSSING THE EXECUTIVE DIRECTOR'S INPUT. THE PERFORMANCE FORM IS USED BY THE COMMITTEE AS A TOOL TO ASSIST IN COMPLETING THE FINAL EVALUATION. FINAL RESULTS ARE SHARED WITH THE EXECUTIVE DIRECTOR AFTER GOING TO THE BOARD FOR REVIEW. RAISES ARE DETERMINED BY USING COMPARABLE DATA FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS LOCALLY AND WITHIN THE SYSTEM IN THE NORHTERN REGION. THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT WORKS AITH AN APPOINTED COMMITTEE OF 3 TO 10 BOARD MEMBERS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR PROVIDES INPUTS ON ACCOMPLISHMENTS BY DOING SELF-EVALUATION. COMMITTEE MEMBERS ALL DO THE BOARD RESPONSE PORTION AFTER REVIEWING AND DISCUSSING THE EXECUTIVE DIRECTOR'S INPUT. THE PERFORMANCE FORM IS USED BY THE COMMITTEE AS A TOOL TO ASSIST IN COMPLETING THE FINAL EVALUATION. FINAL RESULTS ARE SHARED WITH THE EXECUTIVE DIRECTOR AFTER GOING TO THE BOARD FOR REVIEW. RAISES ARE DETERMINED BY USING COMPARABLE DATA FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS LOCALLY AND WITHIN THE SYSTEM IN THE NORHTERN REGION. THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS, POLICIES AND FINANCIALS AVAILABLE UPON REQUEST AND MOST ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 24E | OPERATION 24 21,316 0 0 DIRECT FUNDRAISING COSTS 0 0 20,079 CASH COALITION 14,400 0 0 211 MAINE 12,552 0 0 MISCELLANEOUS 3,444 3,443 3,443 DRESS A CHILD 5,047 0 0 OTHER GRANTS 5,012 0 0 POSTAGE 947 947 947 PHONE 863 862 862 CAMPAIGN EXPENSES 0 0 2,562 SANTA'S SLEIGH 1,806 0 0 TOTAL 65,387 5,252 27,893 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |